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Consolidated Statements of Comprehensive Income (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements of Comprehensive Income        
Net (loss) income $ (31.8) $ 2.3 $ (2.5) $ 44.1
Available-for-sale securities:        
Net appreciation during the period 37.3 66.3 37.5 121.4
Portion of other-than-temporary impairment losses transferred from other comprehensive income 2.1 1.7 5.4 4.3
(Provision) benefit for deferred federal income taxes (2.3) (11.2) 0.8 (31.5)
Total available-for-sale securities 37.1 56.8 43.7 94.2
Derivative instruments:        
Net depreciation during the period (1.9)   (1.9)  
Benefit for deferred federal income taxes 0.7   0.7  
Total derivative instruments (1.2)   (1.2)  
Amortization recognized as net periodic benefit costs:        
Net actuarial loss 3.8 4.3 7.7 8.6
Prior service cost (1.3) (1.5) (2.6) (2.9)
Transition asset   (0.4)   (0.8)
Total amortization recognized as net periodic benefit costs 2.5 2.4 5.1 4.9
Provision for deferred federal income taxes (0.9) (0.8) (1.8) (1.7)
Total pension and postretirement benefits 1.6 1.6 3.3 3.2
Other comprehensive income 37.5 58.4 45.8 97.4
Comprehensive income $ 5.7 $ 60.7 $ 43.3 $ 141.5